Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 559,971 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 559,971 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 365,532 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,052 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,039 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 290 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:46 AM. |